Civic Intelligence

Westmore Firemans Association Inc

990EZ • Fiscal year 2014 • EIN 03-0368182

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

PO Box 535Barton, VT 05822

(802) 525-3937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,643

Up $560 (+1.6%) from 2013

Net Assets

Down

$34,955

Down $1,128 (-3.1%) from 2013

Liabilities

Up

$1,688

Up $1,688 from 2013

Revenue

Up

$49,618

Up $2,220 (+4.7%) from 2013

Expenses

Down

$50,746

Down $2,292 (-4.3%) from 2013

Net Income

Up

-$1,128

Up $4,512 (+80%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $78,288Net Assets 2010: $78,2882010Assets 2011: $46,451Liabilities 2011: $02011Assets 2012: $41,723Net Assets 2012: $41,7232012Assets 2013: $36,083Liabilities 2013: $0Net Assets 2013: $36,0832013Assets 2014: $36,643Liabilities 2014: $1,688Net Assets 2014: $34,9552014Assets 2015: $38,561Liabilities 2015: $3,332Net Assets 2015: $35,2292015Assets 2016: $57,560Liabilities 2016: $4,976Net Assets 2016: $52,5842016Assets 2017: $86,170Liabilities 2017: $26,544Net Assets 2017: $59,6262017Assets 2018: $91,574Liabilities 2018: $21,105Net Assets 2018: $70,4692018

Highlighted filing

2014

Assets$36,643
Liabilities$1,688
Net Assets$34,955

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,538Expenses 2010: $72,947Net Income 2010: -$33,4092010Revenue 2011: $28,170Expenses 2011: $60,007Net Income 2011: -$31,8372011Revenue 2012: $48,351Expenses 2012: $53,079Net Income 2012: -$4,7282012Revenue 2013: $47,398Expenses 2013: $53,038Net Income 2013: -$5,6402013Revenue 2014: $49,618Expenses 2014: $50,746Net Income 2014: -$1,1282014Revenue 2015: $46,316Expenses 2015: $46,042Net Income 2015: $2742015Revenue 2016: $60,452Expenses 2016: $43,097Net Income 2016: $17,3552016Revenue 2017: $49,577Expenses 2017: $42,535Net Income 2017: $7,0422017Revenue 2018: $49,484Expenses 2018: $38,641Net Income 2018: $10,8432018

Highlighted filing

2014

Revenue$49,618
Expenses$50,746
Net Income-$1,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$56,618
Mission and Program Overview

Mission

Emergency services: fire and rescue

Program Services

DescriptionGrantsExpenses
Operate a volunteer fire and rescue department servicing Westmore, VT and surrounding communiites. Organization responds to emergency calls as needed.$53,071-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris McCarthyPresident-$0--
Ed LevieVP & Secretary-$0--
Cindy LabergeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Westmore Firemans Association Inc
EIN
03-0368182
Phone
8025253937
Address
PO Box 535, Barton, VT 05822

Signing Officer

Name
Chris McCarthy
Title
President
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Pat Hunt Inc
Address
375 E Main St, Newport, VT 05855
Preparer
Donald P Hunt EA
Phone
8023348322
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $42

Other Expenses.1009

Depreciation $4674

Other Expenses.1012

Insurance $7611

Other Expenses.1

Repairs $5179

Other Expenses.2

Pagers $3406

Other Expenses.3

Miscellaneous $2311

Other Expenses.4

Vehicle Expenses $2248

Other Expenses.5

Supplies $2035

Other Expenses.6

Dues, permits, license $755

Other Expenses.7

Entertainment $368

Other Expenses.8

Donations $250

Other Assets.1001

Automobiles - Beginning $-1028 Automobiles - Ending $-3478

Other Assets.1003

Machinery and Equipment - Beginning $10370 Machinery and Equipment - Ending $8146

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1688

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08025253937
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031975
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt056618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04668
IRS990EZ/OtherExpensesTotalAmt028879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY SERVICES: FIRE AND RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a volunteer fire and rescue department servicing Westmore, VT and surrounding communiites. Organization responds to emergency calls as needed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07000
IRS990EZ/SpecialEventsNetIncomeLossAmt024518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050746
IRS990EZ/TotalProgramServiceExpensesAmt053071
IRS990EZ/TotalRevenueAmt049618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45550
IRS990ScheduleA/PublicSupportPY170Pct00.41710
IRS990ScheduleA/PublicSupportTotal170Amt0105600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105600
IRS990ScheduleA/TotalSupportAmt0231835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031518
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031518
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024518
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CINDY LABERGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 535
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005822
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $5179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pagers $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenses $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, permits, license $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $-1028 Automobiles - Ending $-3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $10370 Machinery and Equipment - Ending $8146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMORE FIREMANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0030368182
ReturnHeader/Filer/PhoneNum08025253937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 535
ReturnHeader/Filer/USAddress/CityNm0Barton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Hunt Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005855
ReturnHeader/PreparerPersonGrp/PhoneNum08023348322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald P Hunt EA
ReturnHeader/ReturnTs02015-03-11T14:35:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings